Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,422 | 09/06/2022 | SFCG/2022-23/P/28 | Expenditures | 34,028 | |||||||
09/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 185,000 | 10/06/2022 | SFCG/2022-23/P/37 | Expenditures | 35,853 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,054 | 15/06/2022 | SFCG/2022-23/P/29 | Expenditures | 22,000 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 23,406 | 15/06/2022 | SFCG/2022-23/P/30 | Expenditures | 23,999 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,000 | 21/06/2022 | SFCG/2022-23/P/31 | Expenditures | 12,600 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,148 | 21/06/2022 | SFCG/2022-23/P/32 | Expenditures | 23,320 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/33 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/34 | Expenditures | 35,281 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/35 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:18 AM. |